<?xml version="1.0" encoding="UTF-8"?>
<REPORT>
<template id="class" file="Customer_Edition.html"></template>
  <PARAMETER id="paramCheck" name="check" default="Y"></PARAMETER>
  <PARAMETER id="paramLanguage" name="language" default=""></PARAMETER>
  <PARAMETER id="paramCSS" name="theme" attribute="href" replace="Default"></PARAMETER>
  <PARAMETER id="tdleftTabs" name="leftTabs" default=""></PARAMETER>
  <PARAMETER id="paramWindowId" name="windowId" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramMessageAlert" name="buscador" attribute="onload" replace="zz" default=""></PARAMETER>
  <PARAMETER id="paramDirection" name="direction" default=""></PARAMETER>
  <PARAMETER id="paramSessionDate" name="paramSessionDate" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramChanged" name="changed" attribute="value" default=""></PARAMETER>
  <PARAMETER id="paramCommandType" name="commandType" attribute="value"></PARAMETER>
  <PARAMETER id="paramToolBar" name="toolbar" default=""></PARAMETER>
  
  <PARAMETER id="keyMap" name="keyMap" default=""></PARAMETER>
  <PARAMETER id="paramParentTabContainer" name="parentTabContainer" default=" "></PARAMETER>
  <PARAMETER id="paramMainTabContainer" name="mainTabContainer" default=" "></PARAMETER>
  <PARAMETER id="paramChildTabContainer" name="childTabContainer" default=" "></PARAMETER>
  <PARAMETER id="tdtopButtons" name="navigationBar" default=""></PARAMETER>
  <PARAMETER id="selectedColumn" name="displayLogic" default=""></PARAMETER>
  <PARAMETER id="messageBoxID" name="messageType" attribute="class" replace="yy" default="HIDDEN"></PARAMETER>
  <PARAMETER id="messageBoxIDTitle" name="messageTitle" default=""></PARAMETER>
  <PARAMETER id="messageBoxIDMessage" name="messageMessage" default=""></PARAMETER>


  

  <structure name="structure1">

  <FIELD id="AD_Client_ID" attribute="value">AD_Client_ID</FIELD>
<FIELD id="reportAD_Client_ID_S" attribute="onchange" replace="xx">AD_Client_ID</FIELD>
<SUBREPORT id="reportAD_Client_ID" name="reportAD_Client_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="AD_Client_ID"/>
</SUBREPORT>
<FIELD id="AD_Org_ID" attribute="value">AD_Org_ID</FIELD>
<SUBREPORT id="reportAD_Org_ID" name="reportAD_Org_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="AD_Org_ID"/>
</SUBREPORT>
<FIELD id="Value" attribute="value" default="N">Value</FIELD>
<FIELD id="Name" attribute="value" default="N">Name</FIELD>
<FIELD id="IsActive" boolean="checked" withId="paramCheck">IsActive</FIELD>
<FIELD id="IsCustomer" boolean="checked" withId="paramCheck">IsCustomer</FIELD>

<FIELD id="DocumentCopies" attribute="value">DocumentCopies</FIELD>

<PARAMETER id="buttonCalcDocumentCopies" name="buttonDocumentCopies" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcDocumentCopies" name="buttonDocumentCopies" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcDocumentCopies" name="buttonDocumentCopies" attribute="alt"></PARAMETER>


<FIELD id="InvoiceRule" attribute="value">InvoiceRule</FIELD>
<SUBREPORT id="reportInvoiceRule" name="reportInvoiceRule" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="InvoiceRule"/>
</SUBREPORT>
<FIELD id="C_InvoiceSchedule_ID" attribute="value">C_InvoiceSchedule_ID</FIELD>
<SUBREPORT id="reportC_InvoiceSchedule_ID" name="reportC_InvoiceSchedule_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_InvoiceSchedule_ID"/>
</SUBREPORT>
<FIELD id="Invoicegrouping" attribute="value">Invoicegrouping</FIELD>
<SUBREPORT id="reportInvoicegrouping" name="reportInvoicegrouping" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="Invoicegrouping"/>
</SUBREPORT>
<FIELD id="DeliveryRule" attribute="value">DeliveryRule</FIELD>
<SUBREPORT id="reportDeliveryRule" name="reportDeliveryRule" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="DeliveryRule"/>
</SUBREPORT>
<FIELD id="DeliveryViaRule" attribute="value">DeliveryViaRule</FIELD>
<SUBREPORT id="reportDeliveryViaRule" name="reportDeliveryViaRule" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="DeliveryViaRule"/>
</SUBREPORT>
<FIELD id="M_PriceList_ID" attribute="value">M_PriceList_ID</FIELD>
<SUBREPORT id="reportM_PriceList_ID" name="reportM_PriceList_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="M_PriceList_ID"/>
</SUBREPORT>
<FIELD id="PaymentRule" attribute="value">PaymentRule</FIELD>
<SUBREPORT id="reportPaymentRule" name="reportPaymentRule" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="PaymentRule"/>
</SUBREPORT>
<FIELD id="C_PaymentTerm_ID" attribute="value">C_PaymentTerm_ID</FIELD>
<SUBREPORT id="reportC_PaymentTerm_ID" name="reportC_PaymentTerm_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="C_PaymentTerm_ID"/>
</SUBREPORT>
<FIELD id="SalesRep_ID" attribute="value">SalesRep_ID</FIELD>
<SUBREPORT id="reportSalesRep_ID" name="reportSalesRep_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="SalesRep_ID"/>
</SUBREPORT>
<FIELD id="IsDiscountPrinted" boolean="checked" withId="paramCheck">IsDiscountPrinted</FIELD>
<FIELD id="SO_Description" attribute="value" default="N">SO_Description</FIELD>

<FIELD id="Invoice_PrintFormat_ID" attribute="value">Invoice_PrintFormat_ID</FIELD>

<PARAMETER id="buttonCalcInvoice_PrintFormat_ID" name="buttonInvoice_PrintFormat_ID" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcInvoice_PrintFormat_ID" name="buttonInvoice_PrintFormat_ID" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcInvoice_PrintFormat_ID" name="buttonInvoice_PrintFormat_ID" attribute="alt"></PARAMETER>



<FIELD id="SO_CreditLimit" attribute="value">SO_CreditLimit</FIELD>

<PARAMETER id="buttonCalcSO_CreditLimit" name="buttonSO_CreditLimit" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcSO_CreditLimit" name="buttonSO_CreditLimit" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcSO_CreditLimit" name="buttonSO_CreditLimit" attribute="alt"></PARAMETER>



<FIELD id="SO_CreditUsed" attribute="value">SO_CreditUsed</FIELD>

<PARAMETER id="buttonCalcSO_CreditUsed" name="buttonSO_CreditUsed" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcSO_CreditUsed" name="buttonSO_CreditUsed" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcSO_CreditUsed" name="buttonSO_CreditUsed" attribute="alt"></PARAMETER>


<FIELD id="SO_Bankaccount_ID" attribute="value">SO_Bankaccount_ID</FIELD>
<SUBREPORT id="reportSO_Bankaccount_ID" name="reportSO_Bankaccount_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="SO_Bankaccount_ID"/>
</SUBREPORT>

<FIELD id="FixMonthDay" attribute="value">FixMonthDay</FIELD>

<PARAMETER id="buttonCalcFixMonthDay" name="buttonFixMonthDay" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcFixMonthDay" name="buttonFixMonthDay" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcFixMonthDay" name="buttonFixMonthDay" attribute="alt"></PARAMETER>



<FIELD id="FixMonthDay2" attribute="value">FixMonthDay2</FIELD>

<PARAMETER id="buttonCalcFixMonthDay2" name="buttonFixMonthDay2" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcFixMonthDay2" name="buttonFixMonthDay2" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcFixMonthDay2" name="buttonFixMonthDay2" attribute="alt"></PARAMETER>



<FIELD id="Fixmonthday3" attribute="value">Fixmonthday3</FIELD>

<PARAMETER id="buttonCalcFixmonthday3" name="buttonFixmonthday3" attribute="onmouseover" replace="xx"></PARAMETER>
<PARAMETER id="imgCalcFixmonthday3" name="buttonFixmonthday3" attribute="title"></PARAMETER>
<PARAMETER id="imgCalcFixmonthday3" name="buttonFixmonthday3" attribute="alt"></PARAMETER>


<FIELD id="SO_Bp_Taxcategory_ID" attribute="value">SO_Bp_Taxcategory_ID</FIELD>
<SUBREPORT id="reportSO_Bp_Taxcategory_ID" name="reportSO_Bp_Taxcategory_ID" report="org/openbravo/erpCommon/reference/List">
  <ARGUMENT name="parameterListSelected" withId="SO_Bp_Taxcategory_ID"/>
</SUBREPORT>
<FIELD id="POReference" attribute="value" default="N">POReference</FIELD>
<FIELD id="C_Dunning_ID" attribute="value">C_Dunning_ID</FIELD>
<FIELD id="FreightCostRule" attribute="value">FreightCostRule</FIELD>
<FIELD id="M_DiscountSchema_ID" attribute="value">M_DiscountSchema_ID</FIELD>
<FIELD id="C_BPartner_ID" attribute="value" default="N">C_BPartner_ID</FIELD>
<FIELD id="Managers" attribute="value" default="N">Managers</FIELD>


  <SECTION id="sectionDetail"></SECTION>
  </structure>
</REPORT>